Isaca Certified in Risk and Information Systems Control CRISC Question # 23 Topic 3 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 23 Topic 3 Discussion

CRISC Exam Topic 3 Question 23 Discussion:
Question #: 23
Topic #: 3

Key control indicators (KCls) help to assess the effectiveness of the internal control environment PRIMARILY by:


A.

ensuring controls are operating efficiently and facilitating productivity.


B.

enabling senior leadership to better understand the level of risk the organization is facing.


C.

monitoring changes in the likelihood of adverse events due to ineffective controls.


D.

providing information on the degree to which controls are meeting intended objectives.


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